U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
545-148
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
284
7. UNIT NAME (if any)
SCHOOL SERVICE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CAROL
Last Name
NIETERS
P.O Box - Building and Room Number

Number and Street
450 SOUTHVIEW BLVD
City
SOUTH ST. PAUL
State
MN
ZIP Code + 4
55075


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Keith A NiemiPRESIDENT71. SIGNED:Carol B NietersTREASURER
Date:Mar 30, 2017Telephone Number:651-256-9108Date:Mar 28, 2017Telephone Number:651-256-9308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-148
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?02/2017
20. How many members did the labor organization have at the end of the reporting period?7,008
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$14$75
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perNew Member$0$50
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-148

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,351,494$1,373,438
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$589,667$571,986
27. Fixed Assets6$55,487$40,326
28. Other Assets7
29. TOTAL ASSETS $1,996,648$1,985,750

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,784
34. TOTAL LIABILITIES $0$2,784
35. NET ASSETS$1,996,648$1,982,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-148

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,320,883
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $17,425
39. Sale of Supplies $0
40. Interest $7,300
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $58,425
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$816,181
49. TOTAL RECEIPTS $5,220,214
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,243,238
51. Political Activities and Lobbying16$145,980
52. Contributions, Gifts, and Grants17$13,750
53. General Overhead18$292,228
54. Union Administration19$225,613
55. Benefits20$660,888
56. Per Capita Tax $1,397,548
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $50
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,664
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $56,053
64. On Behalf of Individual Members $0
65. Direct Taxes $159,258
  
66. Subtotal $5,198,270
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$431,700  
  67b. Less Total Disbursed$431,700  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,198,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-148

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-148

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-148

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-148

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,664$3,664$3,664
COMPUTER EQUIPMENT$3,664$3,664$3,664
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-148

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$571,986
E. Total Book Value$571,986
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • REAL PROPERTY - 450 SOUTHVIEW BLVD, S ST. PAUL, MN
$571,986
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $571,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-148

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$277,340$237,014$40,326$40,326
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $277,340$237,014$40,326$40,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-148

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-148

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-148

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 545-148

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,784
COPE Payable$2,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-148

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ANGELES-FARRIS ,  ANNA  
2ND VICE PRESIDENT
C
$11,065$200$1,923$13,188
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
84 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
BIPES ,  ANNE  
MEMBER AT LARGE
C
$3,863$428$4,291
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BORRESON ,  CAROL  
MEMBER AT LARGE
C
$1,400$183$1,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GROSS ,  CYNTHIA  
SERGEANT AT ARMS
C
$1,350$436$1,786
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HANSON ,  MARK  
1ST VICE PRESIDENT
C
$1,018$756$1,774
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
KLAMECKI ,  GINIA  
SENIOR MEMBER
P
$900$317$1,217
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LONG ,  DANIEL  
MEMBER AT LARGE
P
$2,324$627$2,951
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MCNERTNEY ,  SUE  
TRUSTEE
C
$1,930$321$2,251
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MILTICH ,  STEPHEN  
TRUSTEE
C
$2,000$621$2,621
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
NIEMI ,  KEITH  
PRESIDENT
C
$84,840$1,200$6,018$92,058
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
NIETERS ,  CAROL  
TREASURER/EXECUTIVE DIR.
C
$100,574$1,300$5,703$107,577
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
REINECK ,  AMANDA  
TRUSTEE
C
$3,158$828$3,986
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
ROLSTAD ,  VALERIE  
MEMBER AT LARGE
C
$1,835$550$2,385
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
SYLVESTER ,  MICHAEL  
MEMBER AT LARGE
C
$4,983$225$550$5,758
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
Total Officer Disbursements$221,240$2,925$19,261$0$243,426
Less Deductions    $67,236
Net Disbursements    $176,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-148

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ANDERSON ,  SCOTT   D
REGIONAL CONTRACT ORG.
N/A
$76,890$1,200$10,110$88,200
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BERGREN ,  CLAIRE  
ORGANIZER
N/A
$51,707$5,984$57,691
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
BERLOVITZ ,  GABRIEL  
ORGANIZER
N/A
$52,959$100$4,323$57,382
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
BOHEN ,  NICOLE  
CONTRACT ORG/INTERNAL ORG
N/A
$58,705$1,200$6,708$66,613
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BUTTLEMAN ,  TERRI  
OFFICE SUPPORT
N/A
$38,546$3,454$42,000
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
44 % Schedule 19
Administration
12 %
A
B
C
DOBSON ,  KATHERINE  
ORGANIZER IN TRAINING
N/A
$50,898$1,200$156$52,254
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
ENGELS ,  ELIZABETH  
DIRECTOR OF ORGANIZING
N/A
$31,283$450$1,314$33,047
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
GIBBONS ,  KELLY  
CONTRACT ORG/INTERNAL ORG
N/A
$69,680$7,223$76,903
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GRINA ,  LEIF  
CONTRACT ORG/MBR ENG. DIR
N/A
$28,723$250$1,191$30,164
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HERATH ,  ISURU  
ORGANIZER IN TRAINING
N/A
$25,274$800$260$26,334
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
HIGHERS ,  ERIC  
ORGANIZER
N/A
$43,781$1,200$717$45,698
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
JANSON ,  AARON  
ORGANIZER
N/A
$54,114$1,200$74$55,388
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
JOHNSON ,  SHELLY  
CONTRACT ORG/INTERNAL ORG
N/A
$77,590$3,342$80,932
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
KHAN ,  NAZIR  
ORGANIZER
N/A
$56,142$1,200$0$57,342
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LABO ,  MATTHEW  
FIELD STAFF DIRECTOR
N/A
$76,715$1,200$2,754$80,669
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
LEIBOVITZ ,  HALEY  
ORGANIZER
N/A
$58,757$1,200$979$60,936
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LEWIS ,  RUSSELL  
CONTRACT ORGANIZER
N/A
$76,890$1,200$2,978$81,068
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LEYS ,  JEFFREY  
CONTRACT ORGANIZER
N/A
$62,248$1,200$6,984$70,432
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
LUNDGREN ,  RENEE  
ORGANIZER
N/A
$59,131$1,200$606$60,937
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MORALES ,  MIGUEL  
ORGANIZER IN TRAINING
N/A
$9,902$250$389$10,541
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NILAND ,  JAMES  
POLITICAL DIRECTOR
N/A
$70,294$1,150$2,397$73,841
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
76 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PLUMMER ,  MATTHEW  
CONTRACT ORG/INTERNAL ORG
N/A
$14,428$0$1,024$15,452
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
POLLARI ,  MATTHEW  
DATA ORGANIZER
N/A
$56,687$1,200$114$58,001
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
5 %
A
B
C
RUNNING ,  ANDREA  
DUES COORDINATOR
N/A
$49,535$49,535
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
A
B
C
STAMMER ,  LAURIE  
REGIONAL CONTRACT ORG.
N/A
$77,090$1,200$12,348$90,638
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
STINSON ,  CHRISTOPHER  
CAMPAIGN COORDINATOR
N/A
$38,941$800$893$40,634
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TROSSEN ,  SANDRA  
ORGANIZER
N/A
$70,994$1,100$516$72,610
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WIKSTROM ,  NADINE  
DIRECTOR OF OPERATIONS
N/A
$81,836$1,200$1,389$84,425
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
72 % Schedule 19
Administration
16 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$131,566$9,443$141,009
I Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$1,651,306$21,700$87,670$0$1,760,676
Less Deductions    $364,464
Net Disbursements    $1,396,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-148

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,008 
Agency Fee Payers*1,983
Total Members/Fee Payers8,991 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,008Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-148

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$753,471
2. Named Payer Non-itemized Receipts$51,928
3. All Other Receipts$10,782
4. Total Receipts$816,181
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,750
6. Total Disbursements$13,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$600,420
2. Named Payee Non-itemized Disbursements$45,480
3. To Officers$134,810
4. To Employees$1,393,016
5. All Other Disbursements$69,512
6. Total Disbursements$2,243,238
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$19,956
2. Named Payee Non-itemized Disbursements$72,697
3. To Officers$0
4. To Employees$165,016
5. All Other Disbursements$34,559
6. Total Disbursements$292,228
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$18,013
4. To Employees$126,727
5. All Other Disbursements$1,240
6. Total Disbursements$145,980
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,462
2. Named Payee Non-itemized Disbursements$7,730
3. To Officers$90,603
4. To Employees$75,921
5. All Other Disbursements$38,897
6. Total Disbursements$225,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-148

Name and Address
(A)
Service Employees International Union

1800 Mass Ave. NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,855
Total Non-Itemized Transactions with this Payee/Payer$51,928
Total of All Transactions with this Payee/Payer for This Schedule$768,783
PER CAPITA REBATE01/29/2016$5,253
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN03/25/2016$100,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN03/25/2016$50,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN04/15/2016$50,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN06/10/2016$50,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN07/01/2016$50,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN07/08/2016$50,000
PER CAPITA REBATE08/05/2016$5,181
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN08/26/2016$50,000
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN09/23/2016$50,000
LEGAL FEES - U OF MN ORGANIZING10/24/2016$133,333
LEGAL FEES - U OF MN ORGANIZING10/28/2016$66,667
HIGHER EDUCATION FACULTY ORGANIZING CAMPAIGN10/28/2016$50,000
PER CAPITA REBATE11/04/2016$6,421
Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL

2233 UNIVERSITY AVE. W #422
ST. PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,616
MPO REIMBURSEMENTS10/14/2016$20,816
MPO REIMBURSEMENTS11/18/2016$5,182
MPO REIMBURSEMENTS12/27/2016$10,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-148

Name and Address
(A)
ACCURATE MAILING

1928 WEST COUNTY ROAD C
ROSEVILLE
MN
55113
Type or Classification
(B)
MAIL HOUSE/POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
CUMMINS & CUMMINS

920 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,521
LEGAL REPRESENTATION01/26/2016$8,346
LEGAL REPRESENTATION02/23/2016$10,950
LEGAL REPRESENTATION03/23/2016$27,542
LEGAL REPRESENTATION04/14/2016$40,749
LEGAL REPRESENTATION05/24/2016$57,229
LEGAL REPRESENTATION06/28/2016$37,781
LEGAL REPRESENTATION07/27/2016$40,059
LEGAL REPRESENTATION08/29/2016$9,283
LEGAL REPRESENTATION10/06/2016$14,877
LEGAL REPRESENTATION10/19/2016$31,633
LEGAL REPRESENTATION11/16/2016$7,497
LEGAL REPRESENTATION12/27/2016$8,575
Name and Address
(A)
DAVID ZAFFRANN

3932 37TH AVE S
MINNEAPOLIS
MN
55406
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,105
UNIVERSITY OF MN CONSULTING01/26/2016$7,756
UNIVERSITY OF MN CONSULTING02/23/2016$7,784
UNIVERSITY OF MN CONSULTING03/23/2016$7,626
UNIVERSITY OF MN CONSULTING04/14/2016$7,583
UNIVERSITY OF MN CONSULTING05/16/2016$7,536
UNIVERSITY OF MN CONSULTING06/23/2016$7,500
UNIVERSITY OF MN CONSULTING07/27/2016$8,250
UNIVERSITY OF MN CONSULTING08/25/2016$7,510
UNIVERSITY OF MN CONSULTING09/28/2016$7,550
UNIVERSITY OF MN CONSULTING10/31/2016$7,501
UNIVERSITY OF MN CONSULTING11/29/2016$7,509
Name and Address
(A)
FILBERTO NOLASCO

15 W 22ND ST. #36
MINNEAPOLIS
MN
55404
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING RESEARCH AND COMMUNICATIONS01/21/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS02/03/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS03/09/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS04/05/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS05/10/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS06/09/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS04/13/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS08/10/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS09/21/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS10/06/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS11/02/2016$6,000
ORGANIZING RESEARCH AND COMMUNICATIONS12/07/2016$6,000
Name and Address
(A)
MINNESOTA PUBLIC INTEREST RESEARCH GROUP

2722 UNIVERSITY AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
STUDENT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,920
CONSULTING03/31/2016$26,200
CONSULTING09/13/2016$26,720
Name and Address
(A)
NEOPOST
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE METER AND EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,889
Total of All Transactions with this Payee/Payer for This Schedule$18,889
Name and Address
(A)
PARADIGM REPORTING AND CAPTIONING

527 S MARQUETTE AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,886
LEGAL SERVICES05/24/2016$8,886
Name and Address
(A)
STINSON CONSULTING, LLC

2427 BLAISDELL AVE #9
MINNEAPOLIS
MN
55404
Type or Classification
(B)
BUSINESS CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,377
Total Non-Itemized Transactions with this Payee/Payer$16,979
Total of All Transactions with this Payee/Payer for This Schedule$23,356
CONSULTING03/30/2016$6,377
Name and Address
(A)
STRATEGY99 LLC

1025 WASHINGTON AVE S. #203
MINNEAPOLIS
MN
55415
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,611
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$79,236
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING01/21/2016$11,397
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING03/03/2016$10,658
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING03/23/2016$10,705
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING04/25/2016$10,866
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING05/24/2016$10,904
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING06/23/2016$10,500
CONSULTING FOR UNIVERSITY OF MINNESOTA ORGANIZING07/26/2016$11,581
Name and Address
(A)
ZACHARY SCHWARTZ-WEINSTEIN

200 LANCASTER STREET #1
ALBANY
NY
12210
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH05/16/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-148

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-148

Name and Address
(A)
SEIU EMPLOYEES INTERNATIONAL UNION

1800 Mass Ave. NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DONATIONS12/21/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-148

Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6493
Type or Classification
(B)
PHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
BELLOWS ASSOCIATES

7890 PETERS ROAD, G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,716
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$15,585
AUDIT & TAX PREPARATION08/29/2016$11,716
Name and Address
(A)
GLOBE

224 N CONCORD EXCHANGE S ST
ST. PAUL
MN
55075
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,260
Total of All Transactions with this Payee/Payer for This Schedule$17,260
Name and Address
(A)
ISD 621 MOUNDS VIEW

350 HWY 96 W
SHOREVIEW
MN
55126
Type or Classification
(B)
SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,240
Total Non-Itemized Transactions with this Payee/Payer$3,307
Total of All Transactions with this Payee/Payer for This Schedule$11,547
REIMBURSEMENTS11/29/2016$8,240
Name and Address
(A)
PACE SOFTWARE SYSTEMS

1558 HIGH POINTE CT
MINDEN
NV
89423
Type or Classification
(B)
COMPUTER/SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Name and Address
(A)
SCHOOL SERVICE EMPLOYEES

450 SOUTHVIEW BOULEVARD S
ST. PAUL
MN
55075
Type or Classification
(B)
RENT - AFFILIATE BUILDING CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,924
Total of All Transactions with this Payee/Payer for This Schedule$28,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-148

Name and Address
(A)
AORTA, INC.

865 TATRO ROAD
STARKSVORO
VT
05487
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,530
STAFF TRAINING06/28/2016$5,530
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$7,436
Name and Address
(A)
HOLIDAY INN

1201 WEST COUNTY ROAD E
ARDEN HILLS
MN
55112
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,932
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$7,226
CONVENTIONS07/01/2016$6,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-148

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$660,888
HSA CONTRIBUTIONSASSOCIATED BANK$40,500
HEALTH INSURANCEBLUE CROSS BLUE SHIELD$199,268
COBRAFREEDOM SERVICES, INC.$140
WORKERS COMPENSATIONMINNESOTA WORKERS COMP ASSIGNED RISK PLAN$6,468
PERAPUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MN$662
PENSION PLANSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$309,634
DENTAL, LDT, & INSURANCETHE LINCOLN LIFE INSURANCE COMPANY$23,557
RETIREE MEDICAL INSURANCEUCARE$16,496
401(K) MATCHING CONTRIBUTIONS SEIU AFFILIATES' 401(K) PLAN$12,706
MEMBER MEMORIALSMEMBERS BENEFICIARIES $22,542
MEMBER BENEFICIARY SCHOLARSHIPMEMBERS BENEFICIARIES$1,500
WORKERS COMPENSATIONBERKLEY RISK ADMINISTRATORS COMPANY, LLC$18,846
PENSION & MEDICAL REIMBURSEMENTSANTONIA ANGELES-FARRIS$1,998
MEDICAL REIMBURSEMENTSMICHAEL POKE$2,406
MEDICAL REIMBURSEMENTSLAURIE STAMMER$2,863
MEDICAL REIMBURSEMENTSMICHAEL SYLVESTER$1,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-148


Question 11(a):

Question 11(a): : : Name of PAC: School Service Employees Local 284 PAC Fund Report filed: Campaign finance report of receipts and expenditures. Government Agency: Filed with the Campaign Finance and Public Disclosure Board. Purpose: The PAC is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor.

Question 11(b):

Question 11(b): : : Name of Subsidiary: School Service Employees Building Corporation Address: 450 Southview Blvd., South St. Paul, MN 55075 Fiscal Year End: December 31, 2016. Relationship: A subsidiary organization which holds title to the building in which the Union operates and conducts union business. A portion of the building is also leased to unrelated third parties. Option #2 Recognition: The net assets of the Building Corporation are reported as an investment on Line 26 and on

Schedule 5 of the LM filing.

Question 12: : Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102 Plantation FL 33324 Bellows Associates will perform an audit of the Consolidated Financial

Statements for the year ended December 31, 2016.

Question 15: The Union scrapped outdated and non-serviceable computers that had no salvage value and that were fully depreciated. The Union also bought and gave away t-shirts and other nominal Union branded items at organizing events and rallies.

Question 18: Part of the Bylaws has been amended and updated. The updated version is included with this report.

Schedule 13, Row1:

Schedule 13, Row1::A regular member is one who is active at a facility within the jurisdiction of the Local. Active members pay full dues and have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)